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Message type: E = Error
Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines
Message number: 129
Message text: No correction lines are selected for correction
No billing document line items were selected for EBF correction.
The transaction cannot be executed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EEBF129
- No correction lines are selected for correction ?The SAP error message EEBF129, "No correction lines are selected for correction," typically occurs in the context of transport requests or correction orders in SAP. This message indicates that there are no changes or objects selected for transport or correction in the current context.
Causes:
- No Changes Made: The most common cause is that there are no changes or objects that have been marked for transport in the transport request.
- Incorrect Selection: The user may not have selected the appropriate objects or changes that need to be included in the transport request.
- Transport Request Status: The transport request may be in a status that does not allow for corrections or modifications.
- Authorization Issues: The user may not have the necessary authorizations to select or modify the correction lines.
- Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the selection of correction lines.
Solutions:
- Check Transport Request: Ensure that the transport request you are working with actually contains changes. You can do this by reviewing the request in the Transport Organizer (transaction SE09 or SE10).
- Select Objects: If you are trying to add objects to a transport request, make sure to select the appropriate objects before attempting to correct or transport them.
- Review Status: Check the status of the transport request. If it is already released or in a state that does not allow further changes, you may need to create a new transport request.
- Authorization Check: Verify that you have the necessary authorizations to perform the actions you are attempting. You may need to consult with your SAP security team.
- System Logs: Check the system logs (transaction SLG1) for any related error messages that might provide more context about the issue.
- SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide patches if it is a known issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or open a support ticket with SAP for further assistance.
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